| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2339 | 2509 | 01010208160023 | 330941.00 | 2025-08-16 14:45:25 | |
| 2338 | 2510 | 01030708160023 | 40450.00 | 2025-08-16 14:28:11 | |
| 2337 | 2496 | 01030708160021 | 176547.00 | 2025-08-16 14:16:28 | |
| 2336 | 2494 | 01160608160012 | 64377.00 | 2025-08-16 13:56:50 | |
| 2335 | 2505 | 01140908160013 | 68102.00 | 2025-08-16 13:49:09 | |
| 2334 | 2507 | 01030708160019 | 14950.00 | 2025-08-16 13:48:49 | |
| 2333 | 2501 | 7mcv10863 | 103919.00 | 2025-08-16 13:47:38 | |
| 2332 | 2506 | 01010208160022 | 41658.00 | 2025-08-16 13:34:33 | |
| 2331 | 2493 | 01030708160018 | 6.00 | 2025-08-16 13:28:48 | |
| 2330 | 2503 | 01010208160021 | 77570.00 | 2025-08-16 13:22:11 |